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Ledger transactions (folio_transactions)

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447467 rows (page 3438/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
88212 2026-03-25 charge 2003 In-Room Dining Dinner DNR 107.00 reservation #2869 — 5288 — opera:ft:17174206
88211 2026-03-25 charge 3511 IRD Dinner Sales Tax — 6.23 reservation #3093 — 6116 — opera:ft:17174205
88210 2026-03-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3093 — 6116 — opera:ft:17174204
88209 2026-03-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3093 — 6116 — opera:ft:17174203
88208 2026-03-25 charge 2007 In-Room Dining Service Charg... RST 12.40 reservation #3093 — 6116 — opera:ft:17174202
88207 2026-03-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3093 — 6116 — opera:ft:17174201
88206 2026-03-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3093 — 6116 — opera:ft:17174200
88205 2026-03-25 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3093 — 6116 — opera:ft:17174199
88204 2026-03-25 charge 2003 In-Room Dining Dinner DNR 62.00 reservation #3093 — 6116 — opera:ft:17174198
88203 2026-03-25 charge 3511 IRD Dinner Sales Tax — 2.51 reservation #2661 — 4494 — opera:ft:17174197
88202 2026-03-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2661 — 4494 — opera:ft:17174196
88201 2026-03-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2661 — 4494 — opera:ft:17174195
88200 2026-03-25 charge 2007 In-Room Dining Service Charg... RST 4.40 reservation #2661 — 4494 — opera:ft:17174194
88199 2026-03-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2661 — 4494 — opera:ft:17174193
88198 2026-03-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2661 — 4494 — opera:ft:17174192
88197 2026-03-25 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2661 — 4494 — opera:ft:17174191
88196 2026-03-25 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #2661 — 4494 — opera:ft:17174190
88195 2026-03-25 charge 2003 In-Room Dining Dinner DNR 22.00 reservation #2661 — 4494 — opera:ft:17174189
88194 2026-03-25 charge 2018 Alcohol Sales Tax — 6.70 reservation #897 — 1807 — opera:ft:17174188
88193 2026-03-25 charge 3511 IRD Dinner Sales Tax — 6.60 reservation #897 — 1807 — opera:ft:17174187
88192 2026-03-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #897 — 1807 — opera:ft:17174186
88191 2026-03-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #897 — 1807 — opera:ft:17174185
88190 2026-03-25 charge 2007 In-Room Dining Service Charg... RST 27.60 reservation #897 — 1807 — opera:ft:17174184
88189 2026-03-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #897 — 1807 — opera:ft:17174183
88188 2026-03-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #897 — 1807 — opera:ft:17174182
88187 2026-03-25 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #897 — 1807 — opera:ft:17174181
88186 2026-03-25 charge 2005 In-Room Dining Dinner Wine ALC 72.00 reservation #897 — 1807 — opera:ft:17174180
88185 2026-03-25 charge 2003 In-Room Dining Dinner DNR 66.00 reservation #897 — 1807 — opera:ft:17174179
88184 2026-03-25 charge 3511 IRD Dinner Sales Tax — 2.60 reservation #1987 — 3298 — opera:ft:17174178
88183 2026-03-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1987 — 3298 — opera:ft:17174177
88182 2026-03-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1987 — 3298 — opera:ft:17174176
88181 2026-03-25 charge 2007 In-Room Dining Service Charg... RST 4.60 reservation #1987 — 3298 — opera:ft:17174175
88180 2026-03-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1987 — 3298 — opera:ft:17174174
88179 2026-03-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1987 — 3298 — opera:ft:17174173
88178 2026-03-25 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1987 — 3298 — opera:ft:17174172
88177 2026-03-25 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #1987 — 3298 — opera:ft:17174171
88176 2026-03-25 charge 2003 In-Room Dining Dinner DNR 23.00 reservation #1987 — 3298 — opera:ft:17174170
88175 2026-03-25 charge 3511 IRD Dinner Sales Tax — 2.79 reservation #3003 — 5790 — opera:ft:17174169
88174 2026-03-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3003 — 5790 — opera:ft:17174168
88173 2026-03-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3003 — 5790 — opera:ft:17174167
88172 2026-03-25 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3003 — 5790 — opera:ft:17174166
88171 2026-03-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3003 — 5790 — opera:ft:17174165
88170 2026-03-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3003 — 5790 — opera:ft:17174164
88169 2026-03-25 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3003 — 5790 — opera:ft:17174163
88168 2026-03-25 charge 2003 In-Room Dining Dinner DNR 25.00 reservation #3003 — 5790 — opera:ft:17174162
88167 2026-03-25 charge 3511 IRD Dinner Sales Tax — 5.39 reservation #3123 — 6160 — opera:ft:17174161
88166 2026-03-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3123 — 6160 — opera:ft:17174160
88165 2026-03-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3123 — 6160 — opera:ft:17174159
88164 2026-03-25 charge 2007 In-Room Dining Service Charg... RST 10.60 reservation #3123 — 6160 — opera:ft:17174158
88163 2026-03-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3123 — 6160 — opera:ft:17174157
88162 2026-03-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3123 — 6160 — opera:ft:17174156
88161 2026-03-25 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3123 — 6160 — opera:ft:17174155
88160 2026-03-25 charge 2003 In-Room Dining Dinner DNR 53.00 reservation #3123 — 6160 — opera:ft:17174154
88159 2026-03-25 charge 3511 IRD Dinner Sales Tax — 5.39 reservation #2655 — 4443 — opera:ft:17174153
88158 2026-03-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2655 — 4443 — opera:ft:17174152
88157 2026-03-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2655 — 4443 — opera:ft:17174151
88156 2026-03-25 charge 2007 In-Room Dining Service Charg... RST 10.60 reservation #2655 — 4443 — opera:ft:17174150
88155 2026-03-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2655 — 4443 — opera:ft:17174149
88154 2026-03-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2655 — 4443 — opera:ft:17174148
88153 2026-03-25 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2655 — 4443 — opera:ft:17174147
88152 2026-03-25 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #2655 — 4443 — opera:ft:17174146
88151 2026-03-25 charge 2003 In-Room Dining Dinner DNR 53.00 reservation #2655 — 4443 — opera:ft:17174145
88150 2026-03-25 payment 9025 F&B Cash CASH -106.02 houseAccount #22 — 7868 — opera:ft:17174144
88149 2026-03-25 charge 2018 Alcohol Sales Tax — 2.88 houseAccount #22 — 7868 — opera:ft:17174143
88148 2026-03-25 charge 3205 Terras Dinner Sales Tax — 6.14 houseAccount #22 — 7868 — opera:ft:17174142
88147 2026-03-25 charge 2087 Terras Dinner Liquor ALC 31.00 houseAccount #22 — 7868 — opera:ft:17174141
88146 2026-03-25 charge 2084 Terras Dinner DNR 66.00 houseAccount #22 — 7868 — opera:ft:17174140
88145 2026-03-25 charge 3205 Terras Dinner Sales Tax — 3.63 reservation #1195 — 2229 — opera:ft:17174139
88144 2026-03-25 charge 1698 Terras Dinner Service Charge DNR 7.02 reservation #1195 — 2229 — opera:ft:17174138
88143 2026-03-25 charge 2084 Terras Dinner DNR 39.00 reservation #1195 — 2229 — opera:ft:17174137
88142 2026-03-25 charge 2018 Alcohol Sales Tax — 1.40 reservation #1195 — 2229 — opera:ft:17174136
88141 2026-03-25 charge 3205 Terras Dinner Sales Tax — 9.67 reservation #1195 — 2229 — opera:ft:17174135
88140 2026-03-25 charge 1698 Terras Dinner Service Charge DNR 18.72 reservation #1195 — 2229 — opera:ft:17174134
88139 2026-03-25 charge 2086 Terras Dinner Wine ALC 15.00 reservation #1195 — 2229 — opera:ft:17174133
88138 2026-03-25 charge 2084 Terras Dinner DNR 104.00 reservation #1195 — 2229 — opera:ft:17174132
88137 2026-03-25 payment 9028 F&B Visa CARD -93.45 houseAccount #19 — 7866 — opera:ft:17174131
88136 2026-03-25 charge 2058 Food Retail Sales Tax — 0.28 houseAccount #19 — 7866 — opera:ft:17174130
88135 2026-03-25 charge 2018 Alcohol Sales Tax — 2.37 houseAccount #19 — 7866 — opera:ft:17174129
88134 2026-03-25 charge 3205 Terras Dinner Sales Tax — 5.30 houseAccount #19 — 7866 — opera:ft:17174128
88133 2026-03-25 charge 2104 Food Retail RST 3.00 houseAccount #19 — 7866 — opera:ft:17174127
88132 2026-03-25 charge 2086 Terras Dinner Wine ALC 16.50 houseAccount #19 — 7866 — opera:ft:17174126
88131 2026-03-25 charge 2087 Terras Dinner Liquor ALC 9.00 houseAccount #19 — 7866 — opera:ft:17174125
88130 2026-03-25 charge 2084 Terras Dinner DNR 57.00 houseAccount #19 — 7866 — opera:ft:17174124
88129 2026-03-25 charge 3205 Terras Dinner Sales Tax — 3.63 reservation #1355 — 2435 — opera:ft:17174123
88128 2026-03-25 charge 2094 Terras Dinner Gratuity NRV 7.00 reservation #1355 — 2435 — opera:ft:17174122
88127 2026-03-25 charge 2084 Terras Dinner DNR 39.00 reservation #1355 — 2435 — opera:ft:17174121
88126 2026-03-25 charge 2058 Food Retail Sales Tax — 0.56 reservation #885 — 7942 — opera:ft:17174120
88125 2026-03-25 charge 3205 Terras Dinner Sales Tax — 3.16 reservation #885 — 7942 — opera:ft:17174119
88124 2026-03-25 charge 2094 Terras Dinner Gratuity NRV 8.00 reservation #885 — 7942 — opera:ft:17174118
88123 2026-03-25 charge 2104 Food Retail RST 6.00 reservation #885 — 7942 — opera:ft:17174117
88122 2026-03-25 charge 2084 Terras Dinner DNR 34.00 reservation #885 — 7942 — opera:ft:17174116
88121 2026-03-25 payment 9027 F&B Mastercard CARD -93.45 houseAccount #23 — 7873 — opera:ft:17174115
88120 2026-03-25 charge 2058 Food Retail Sales Tax — 0.28 houseAccount #23 — 7873 — opera:ft:17174114
88119 2026-03-25 charge 2018 Alcohol Sales Tax — 2.37 houseAccount #23 — 7873 — opera:ft:17174113
88118 2026-03-25 charge 3205 Terras Dinner Sales Tax — 5.30 houseAccount #23 — 7873 — opera:ft:17174112
88117 2026-03-25 charge 2104 Food Retail RST 3.00 houseAccount #23 — 7873 — opera:ft:17174111
88116 2026-03-25 charge 2086 Terras Dinner Wine ALC 16.50 houseAccount #23 — 7873 — opera:ft:17174110
88115 2026-03-25 charge 2087 Terras Dinner Liquor ALC 9.00 houseAccount #23 — 7873 — opera:ft:17174109
88114 2026-03-25 charge 2084 Terras Dinner DNR 57.00 houseAccount #23 — 7873 — opera:ft:17174108
88113 2026-03-25 charge 3205 Terras Dinner Sales Tax — 12.37 reservation #882 — 1769 — opera:ft:17174107
Sum (balance): 958.57